One Airtel Bill Summary

for SOURABH SOURABH Primary Account 012446174617_dsl

Email - [email protected] One Airtel Plan ID 10101010402706
Bill Date 27-Sep-2020
Bill Period 26-Aug-2020 to 25-Sep-2020
Pay By Date 15-Oct-2020

Congratulations! You are on

One Airtel 1999 Plan

Your account summary Amount( ) This month's charges Amount( )

Previous balance 2503.56

Total charges for 6 connections 2394.35
Payments 2503.56
Taxes 430.98
Adjustments 0.00

This month's charges 2825.33

Amount due till 15-Oct-2020 2825.33 Total 2825.33

(Two Thousand Eight Hundred Twenty Five Rupees And Thirty Three Paise Only)
Amount due after 15-Oct-2020 3161.33
Account-wise break up of charges
Rental
This month's Previous
Services Tarrif Plan & Taxes Amount Due*
Charges Outstanding
Usage

Airtel-UL-Xtreme Ultra 999 300GB

012446174617_dsl 830.00 149.40 979.40 0.00 979.40
(40Mbps/1024Kbps) COMBO Plan

9810740730 Infinity_Family_897_Homes

Infinity_Family_Add-
9315932060 on_249_PKG_28546
994.00 178.92 1172.92 0.00 1172.92
Infinity_Family_Add-
9810849649 on_249_PKG_28546

Infinity_Family_Add-
9250133716 on_249_PKG_28546

3011401400-001 Airtel home sports and Kids pack -GT 570.35 102.66 673.01 0.00 673.01

Total charges 2394.35 430.98 2825.33 0.00 2825.33*

*(The negative balance can be adjusted against the same account only.)

Pay on the go
* Pay using my Airtel app, Text MYAIRTEL to 54321
* Log on to www.airtel.in and click on 'pay my bills'
* All payments made in Postpaid and Broadband accounts will be adjusted against your One Airtel Plan account
* All payments made in DTH account will not be adjusted against your One Airtel Plan account
 FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice

Fixedline number 01244066645

Broadband ID 012446174617_dsl
Mr SOURABH SOURABH Relationship number 7039565499
Bill number FT2106I001803019
HNo 250/9 Shiv Puri Gurgaon,,,sec.7,gurgaon,,haryana,122001 Bill date 27-Sep-2020
Bill period 26-Aug-2020 to 25-Sep-2020
.
Gurgaon 122001 Pay by date 07-Oct-2020
Haryana Security deposit 0.00
Landmark : . Alternate mobile no 9810849649

FT2106I001803019 7039565499
Ship To State Code : 06 Place of Supply : Haryana

Email ID: [email protected] | To update your email ID, SMS UPDATEEMAILFL <your email ID> <STD code + Fixedline no.> to 121
from your registered Airtel mobile or to 9650096500 from a registered non-Airtel mobile.

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 789.84 amount(`)
Payments - 789.84 Rentals 830.00
This month's charges + 979.40 Usage charges 0.00
Amount due till Taxes 149.40
07-Oct-2020 = 979.40
Amount due after
07-Oct-2020 = 1,097.40
Total (`) 979.40

Total : Nine Hundred Seventy Nine Rupees and Forty Paise Only

Bill Plan Details : Airtel-UL-Xtreme Ultra 999 Unlimited GB (40Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: Unlimited *Speed: 40 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband

For Bharti Airtel Limited

Vandana Arora , DGM

Fixedline number 01244066645 Bill number FT2106I001803019 Relationship number 7039565499

Amount due 979.40
For cheque/dd/pay order, payment should be in favour of "Airtel relationship number 7039565499"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 3
 Relationship No : 7039565499

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Net charges Total(`)
Plan Details
830.00
Scheme Charges @ ` 999 26/08/2020 25/09/2020 999.00 830.00

Usage - (26-Aug-2020 to 25-Sep-2020)

Voice-Usage Fixedline No : 01244066645
Total Tariff
Description Charges Net charges Total(`)
pulses (`/Sec)
LOCAL CALLS
to airtel mobile 21 0.6/60 12.60 0.00 0.00
to other mobiles 34 0.6/60 20.40 0.00
for information on pulse rate, tariffs and T&C on unlimited call benefits, visit www.airtel.in

Usage - (26-Aug-2020 to 25-Sep-2020)

Broadband-Usage Broadband ID : 012446174617_dsl

Check your Airtel Broadband data and usage on My Airtel App. Click www.airtel.in/5/C_DataBalance?n=012446174617_dsl

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 830.00 9% 74.70 9% 74.70 149.40 149.40

This month's charges 979.40

Payments and refunds-details

Description Date Amount Total(`)
payment transfer 10-Sep-2020 -789.84
payment transfer reversal 10-Sep-2020 2503.56 -789.84
payment selfcare - cc avenue 06-Sep-2020 -2503.56

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121 (toll free for Airtel), 011-44444121(for Non-Airtel number, call charges apply) | Complaints:
Call 198 (toll free for Airtel), 011-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7
days) | Complaint/SR Status: www.airtel.in/help. Nodal Desk: 0180-4035835; [email protected]; address: Bharti Airtel Limited,
Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala , Haryana | Appellate Desk: Mr. Pankaj Mahajan, 0180-4600150;
[email protected]; address: Bharti Airtel Limited, Plot No 41 & 42, Industrial Park , Sector 2,Growth Center, Saha, Distt Ambala ,
Haryana
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: [email protected]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher. As per the Government directive, effective 1-July-17, 18% GST is applicable on Late Fee Charges. No charge
is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | Whether tax is payable on Reverse Charge Basis - "NO"
Registered Office : Bharti crescent, 1, nelson mandela road, vasant kunj, phase ii, new delhi - 110 070, india
Corporate Identity Number : L74899DL1995PLC070609 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
Ship To State Code : 6 GST registration no : 06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998412 Fixed Telephony Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus

Page 2 of 3
 Relationship No : 7039565499
YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration(Sec) Amount

1.Local Calls
1.a to airtel mobile
1 26-Aug-2020 20:22:20 09810740730 38 0.60
2 26-Aug-2020 21:07:43 09810740730 10 0.60
3 28-Aug-2020 21:42:18 09810849649 18 0.60
4 29-Aug-2020 21:21:50 09810740730 25 0.60
5 29-Aug-2020 21:43:37 09810740730 43 0.60
6 30-Aug-2020 08:35:15 09810740730 15 0.60
7 02-Sep-2020 17:52:48 09717137100 127 1.80
8 05-Sep-2020 20:40:02 09319877100 53 0.60
9 05-Sep-2020 20:43:26 09810740730 14 0.60
10 05-Sep-2020 20:57:23 07065296308 335 3.60
11 10-Sep-2020 20:06:46 09810740730 11 0.60
12 16-Sep-2020 19:28:52 09810888106 96 1.20
13 21-Sep-2020 10:10:00 09319877100 58 0.60

total 843 12.60

1.b to other mobiles

1 30-Aug-2020 21:32:40 09718580747 33 0.60
2 07-Sep-2020 20:16:12 09953713158 231 2.40
3 08-Sep-2020 20:27:21 09718580747 28 0.60
4 12-Sep-2020 10:32:26 08595734158 1612 16.20
5 12-Sep-2020 21:33:20 09871741123 41 0.60

total 1945 20.40

Page 3 of 3
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr. Gorav Khurana Airtel number 9810740730

Relationship number 1-2151587800899
Hno 122 Gali No 11 Bill number BM2106I003494823
Arjun Nagar Near Govt Senior Sec school Bill date 27-Sep-2020
Gurgaon Bill period 26-Aug-2020 to 25-Sep-2020
Gurgaon 122001
Haryana Pay by date 15-Oct-2020
Landmark : Credit limit ` 60,000.00
Security deposit ` 0.00
9810740730 1-2151587800899 State Code 06
POS: Haryana
GST No/UIN No
Email ID: [email protected]

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 1,164.25 amount(`)

Payments - 1,164.25 Monthly rentals 994.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 1,172.92
Taxes 178.92

Amount due till

15-Oct-2020 = 1,172.92
Amount due after
15-Oct-2020 1,290.92 Total (`) 1,172.92

Total : One Thousand One Hundred Seventy Two Rupees and Ninety Two Paise
Only

For Bharti Airtel Limited

Vandana Arora,DGM

Bill number BM2106I003494823 Relationship number 1-2151587800899

Amount due 1,172.92
For cheque/dd/pay order, payment should be in favour of "Airtel relationship no. 1-2151587800899"
This is an electronically generated statement and does not require any signature Signature & stamp

Page 1 of 6
 Relationship number 1-2151587800899

SUMMARY OF THIS MONTH CHARGES

Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-2151587800899 9810740730 745.00 0.00 0.00 745.00
1-3000220792772 9810849649 0.00 0.00 0.00 0.00
1-3000224600297 9250133716 0.00 0.00 0.00 0.00
1-3000232974649 9315932060 249.00 0.00 0.00 249.00
Total 994.00 0.00 0.00 994.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 994.00 9% 89.46 9% 89.46 178.92 178.92

This month's charges 1172.92

Payment Details
Description Date Total Total(`)
Payment Transfer 10-Sep-2020 -1164.25 -1164.25

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk:
9818334865;[email protected];Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015 . Appellate Desk: Mr.
Manish Kumar ;9958444865 ;[email protected] ;Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase - IV, Gurgaon - 122015
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: [email protected], website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Plot No- 16, Airtel Center, Udyog Vihar, Phase -IV, Gurgaon, Haryana
-122015
State Code: 06 GST registration no.: 06AAACB2894G1ZR under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment
with or without operator , 998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of
telecommunication equipment and apparatus , 999799 Other Services n.e.c

Page 2 of 6
 Relationship number 1-2151587800899
Airtel mobile number 9810740730
YOUR CHARGES IN DETAIL - 9810740730

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
745.00
infinity_family_897homes_pkg_15046 26/08/2020 25/09/2020897.00 745.00

This month's charges 745.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 3 of 6
 Relationship number 1-3000220792772
Airtel mobile number 9810849649
YOUR CHARGES IN DETAIL - 9810849649

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 4 of 6
 Relationship number 1-3000224600297
Airtel mobile number 9250133716
YOUR CHARGES IN DETAIL - 9250133716

Monthly rentals
Total(`)
Description From date To dateRental Amount
0.00

This month's charges 0.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 5 of 6
 Relationship number 1-3000232974649
Airtel mobile number 9315932060
YOUR CHARGES IN DETAIL - 9315932060

Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
249.00
infinity_family_add-on_249_pkg_28546 26/08/2020 25/09/2020249.00 249.00

This month's charges 249.00

Tariff after plan benefits

Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/min 00/min Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

Page 6 of 6
 DTH SERVICES
Original Copy For Recipient - Tax Invoice

Sourabh DTH Account Id 3011401400

Gurgaon Bill number FD2106I000011074
Haryana Bill date 26-Sep-2020
Bill period 27-Aug-2020 to 26-Sep-2020
Pay by date 14-Oct-2020
Place of supply: Haryana
Total Credit Limit ₹2000.0
Security Deposit ₹0
GST No/UIN No
Current Wallet Balance 0.0

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous Balance 549.47 Amount(₹)

Payments - 549.47 Home Plan Rental 438.13
Adjustments (A)* - 0.0 Credit Limit Used 132.21
This month's charges (B)* + 673.01 Taxes 102.66
Amount due till 14-Oct-2020 = 673.01
Amount due after 14-Oct-2020 773.01

* Extra balance (to be calculated as difference between A & B) Total (₹) 673.01
from your DTH account will be adjusted in your next bill.

Pay outstanding amount immediately to enjoy continued services

For Bharti Telemedia Limited

Ravi Negi, DGM

 DTH Account ID 3011401400
SUMMARY OF THIS MONTH CHARGES
Tax Details
CGST SGST/UTGST
HSN / SAC Code Taxable Value Total Tax
Rate Amount Rate Amount
998466 570.35 9.0 % 51.33 9.0 % 51.33 102.66

Wallet Balance
Opening Balance* Current Month Charges* Usage* Closing Balance*
0.0 673.01 673.01 0.0
(* inclusive of taxes)

Payment Details
Description Date Amount Total
Payment Transfer 10-Sep-2020 -549.47 -549.47

Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can
also visit an Airtel Store to pay using cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card
account (SI)
Contact Information: For Queries/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: [email protected].
For Nodal desk details: 0172-4458687; [email protected]; address: Plot no-21, Rajeev Gandhi Technology Park, Chandigarh, 160101.
Complaint / SR Status: https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted
for. NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt.
Post this period no claim shall be entertained. As per the Government directive, effective 1-July-17, existing service tax of 15% has been
replaced with 18% GST. Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti Telemedia, H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030. Tel: +91-124- 4222222 Fax: +91-124-
4243252, e-mail: [email protected], website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 Bharti Telemedia Ltd, C H-5/12, Qutab Ambience, Mehrauli Road, New Delhi-110030
State Code: 06 GST registration no.: 06AADCB0147R1ZJ under Category TELECOMMUNICATION SERVICE Plot no.41-42 HSIIDC, Industrial
Area, SAHA,Ambala, Haryana- 133104 PAN: AADCB0147R HSN: 998466 Home programme distribution services

For Bharti Telemedia Limited

Ravi Negi, DGM